Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,894
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,242
Fees to Service Providers
50%
Other
33%
Depreciation
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,115
$118,054
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589
$1,840
+212%
Other
$589
$0
-100%
Total Revenues
$131,293
$119,894
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,150
$60,000
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,293
$599
-54%
Interest
$0
$0
-
Depreciation
$16,318
$19,875
+22%
Other
$142,034
$39,768
-72%
Total Expenses
$211,795
$120,242
-43%
Net income
2023
2024
Change
Net income
-$80,502
-$348
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$44,314
$79,407
+79%
Admin
$32,164
$20,960
-35%
Fundraising
$0
$0
-
Total Expenses
$211,795
$120,242
-43%
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